[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-04-048263Budget
503810.002022-09-048226Budget
3854530.002025-04-048216Actual
2000813.002023-11-048256Actual
3697346.872025-02-0282113Actual
695863.002022-11-048214Actual
2902136.342024-07-0482113Actual
28105141.002024-07-048214Actual
1455668.002023-06-048263Actual
1473356.002023-06-048215Actual
621240.002022-10-048236Budget
2319982.902024-02-028218Actual
3305179.002024-11-038267Actual
3582424.062025-01-0282113Actual
3397111.002024-12-048226Actual
2870053.952024-07-0482111Actual
775332.902022-11-048228Actual
3509529.002025-01-028216Actual
37592101.002025-03-048217Actual
2148115.652023-12-0582611Actual
2013345.002023-11-048267Actual
293517.002022-07-058256Actual
177028.002022-06-048246Actual
1594622.002023-07-058266Actual
1289212.002023-04-048226Actual
1294140.002023-04-048236Budget
33017115.002024-11-038217Actual
75230.002022-05-048266Budget
2687080.002024-06-038263Actual
1336441.992023-04-048228Actual
2529554.112024-04-038268Actual
2543510.332024-04-0382411Actual
9230.002022-05-048263Budget
2540810.332024-04-0382311Actual
840716.002022-12-058226Actual
1181339.002023-03-048236Actual
386730.002022-08-048216Budget
1881553.002023-10-048265Actual
1256266.002023-04-048214Actual
245813.952024-03-0382612Actual
3848784.002025-04-048265Actual
1665270.002023-08-048214Actual
1019020.002023-02-028263Budget
3541363.202025-01-028228Actual
433663.202022-08-048218Actual
162443.952023-07-0582211Actual
3868534.002025-04-048266Actual
570824.002022-10-048263Actual
1517848.052023-06-048268Actual
3059717.002024-09-038226Actual
3671026.292025-02-0282311Actual
2508327.002024-04-038266Actual
2917362.002024-08-038263Actual
2310664.002024-02-028217Actual
313540.002022-07-058267Budget
1806576.002023-09-048217Actual
252942.002022-07-058264Actual
2884328.422024-07-0482611Actual
2479229.002024-04-038264Actual
299537.002022-07-058266Actual
1284431.002023-04-048216Actual
1256370.002023-04-048214Budget
3106227.362024-09-0382411Actual
116340.002022-06-048213Budget
1051442.002023-02-028265Actual
249706.002024-04-038226Actual
962021.002023-01-028246Actual
1878038.002023-10-048215Actual
2142015.652023-12-0582411Actual
669330.002022-10-048268Budget
2269625.002024-02-028273Actual
2228346.542024-01-028268Actual
1031762.002023-02-028214Actual
789333.002022-12-058213Actual
2611613.002024-05-038256Actual
2031025.232023-11-0482111Actual
55110.002022-05-048226Budget
284143.002022-07-058236Actual
3216027.362024-10-0382311Actual
2829039.002024-07-048216Actual
452340.002022-09-048213Budget
3895546.502025-04-0482111Actual
266540.002022-07-058265Budget
3340329.482024-11-0382112Actual
1317550.002023-04-048217Actual
36442118.002025-02-028217Actual
277778.212024-06-0382212Actual
2184056.002024-01-028215Actual
2133818.842023-12-0582111Actual
34909129.002025-01-028214Actual
3115436.932024-09-0382112Actual
2019195.022023-11-048218Actual
274431.002022-07-058216Actual
947640.002023-01-028216Budget
2757617.782024-06-0382211Actual
3564732.672025-01-0282611Actual
144072.892023-05-0482112Actual
102320.002022-05-048228Budget
2708056.002024-06-038265Actual
2440315.652024-03-0382411Actual
709750.002022-11-048215Budget
887730.002022-12-058228Budget
289297.142024-07-0482212Actual
901440.002023-01-028213Budget
882966.232022-12-058218Actual
203657.142023-11-0482311Actual
835944.002022-12-058216Actual
204199.272023-11-0482511Actual
2769136.932024-06-0382611Actual
3739533.002025-03-048216Actual
3762687.002025-03-048267Actual
3494483.002025-01-028264Actual
183863.952023-09-0482511Actual
1387324.002023-05-048236Actual
144655.012023-05-0482612Actual
2162989.002024-01-028213Actual
225475.012024-01-0282612Actual
205112.892023-11-0482112Actual
444445.022022-08-048268Actual
3685427.362025-02-0282112Actual
2733595.002024-06-038217Actual
3057036.002024-09-038216Actual
2172012.002024-01-028273Actual
80309.002022-12-058273Actual
386637.002022-08-048216Actual
172343.002022-06-048236Actual
583570.002022-10-048214Budget
3242464.412024-10-0382213Actual
22604100.002024-02-028213Actual
379135.012025-03-0482511Actual
874948.002022-12-058267Actual
1571341.002023-07-058215Actual
1959796.002023-11-048213Actual
3473239.852024-12-0482613Actual
205381.822023-11-0482212Actual
2704780.002024-06-038215Actual
742710.002022-11-048256Budget
3296037.002024-11-038266Actual
1936411.402023-10-0482411Actual
578612.002022-10-048273Actual
2201322.002024-01-028246Actual
683330.002022-11-048263Budget
2402118.002024-03-038256Actual
3276281.002024-11-038265Actual
37209135.002025-03-048214Actual
3148225.002024-10-038273Actual
266657.002022-07-058265Actual
589538.002022-10-048264Actual
2346119.912024-02-0282611Actual
3467345.112024-12-0482113Actual
748630.002022-11-048266Budget
3573316.722025-01-0282212Actual
1827719.912023-09-0482111Actual
3673724.162025-02-0282411Actual
2606429.002024-05-038236Actual
499030.002022-09-048216Budget
3014820.552024-08-0382113Actual
636423.002022-10-048266Actual
332245.022022-07-058268Actual
663338.962022-10-048228Actual
3103533.742024-09-0382311Actual
1331782.902023-04-048218Actual
1350798.002023-05-048213Actual
3163876.002024-10-038265Actual
3886352.602025-04-048228Actual
2187436.002024-01-028265Actual
845640.002022-12-058236Actual
3747629.002025-03-048246Actual
616315.002022-10-048226Actual
181820.002022-06-048256Budget
83460.002022-05-048217Budget
2765713.532024-06-0382511Actual
3550543.312025-01-0282111Actual
29138113.002024-08-038213Actual
3290127.002024-11-038246Actual
1992810.002023-11-048226Actual
748725.002022-11-048266Actual
1186130.002023-03-048246Budget
9329.002022-05-048263Actual
999157.142023-01-028228Actual
3845272.002025-04-048215Actual
1461312.002023-06-048273Actual
300567.142024-08-0382212Actual
288930.002022-07-058246Budget
405716.002022-08-048256Actual
3071025.002024-09-038266Actual
247170.002022-07-058214Budget
193105.012023-10-0482211Actual
1683832.002023-08-048216Actual
3169636.002024-10-038216Actual
193919.272023-10-0482511Actual
1490718.002023-06-048246Actual
695970.002022-11-048214Budget
3394438.002024-12-048216Actual
346220.002022-08-048263Budget
2334712.462024-02-0282211Actual
2193222.002024-01-028216Actual
2112556.002023-12-058217Actual
625933.002022-10-048246Actual
152643.952023-06-0482211Actual
36060137.002025-02-028214Actual
390645.012025-04-0482511Actual
2923027.002024-08-038273Actual
2004122.002023-11-048266Actual
1157650.002023-03-048215Budget
2139316.722023-12-0582311Actual
3180317.002024-10-038256Actual
2656715.652024-05-0382611Actual
1251414.002023-04-048273Actual
401029.002022-08-048246Actual
1303520.002023-04-048256Budget
27928.002022-07-058226Actual
545950.002022-09-048218Budget
108130.002022-05-048268Budget
781420.002022-11-048268Budget
3109636.932024-09-0382611Actual
1942419.912023-10-0482611Actual
2285138.002024-02-028265Actual
2581977.002024-05-038214Actual
252850.002022-07-058264Budget
1485310.002023-06-048226Actual
2296429.002024-02-028236Actual
3235.002022-05-048213Actual
1098251.002023-02-028267Actual
603647.002022-10-048265Actual
1591316.002023-07-058256Actual
1998220.002023-11-048246Actual
855010.002022-12-058256Budget
2385647.002024-03-038265Actual
3035626.002024-09-038273Actual
1323850.002023-04-048267Budget
1765612.002023-09-048273Actual
658576.842022-10-048218Actual
1887321.002023-10-048216Actual
860930.002022-12-058266Budget
2749061.692024-06-038268Actual
2967678.002024-08-038267Actual
2198735.002024-01-028236Actual
1317650.002023-04-048217Budget
1493315.002023-06-048256Actual
1309630.002023-04-048266Budget
491247.002022-09-048265Actual
1729.002022-05-048273Actual
1276550.002023-04-048265Budget
1069040.002023-02-028236Actual
2093123.002023-12-058216Actual
2263958.002024-02-028263Actual
419745.002022-08-048217Actual
1586133.002023-07-058236Actual
994250.002023-01-028218Budget
3742211.002025-03-048226Actual
3794634.802025-03-0482611Actual
3632626.002025-02-028246Actual
242210.002022-07-058273Actual
2239613.532024-01-0282311Actual
1251510.002023-04-048273Budget
1331650.002023-04-048218Budget
245491.822024-03-0382212Actual
89441.002022-05-048267Actual
1467533.002023-06-048264Actual
38359129.002025-04-048214Actual
215392.892023-12-0582112Actual
3470048.622024-12-0482213Actual
24638106.002024-04-038213Actual
524032.002022-09-048266Actual
2864261.692024-07-048268Actual
3352338.092024-11-0382113Actual
401130.002022-08-048246Budget
795230.002022-12-058263Budget
2929363.002024-08-038264Actual
3092290.482024-09-038268Actual
1106150.002023-02-028218Budget
234285.012024-02-0282511Actual
2997033.742024-08-0382611Actual
313639.002022-07-058267Actual
1922445.022023-10-048268Actual
91527.002023-01-028273Actual
97478.362022-05-048218Actual
2988212.462024-08-0382211Actual
1733016.722023-08-0482411Actual
485050.002022-09-048215Budget
2745691.992024-06-038228Actual
3865221.002025-04-048256Actual
1984338.002023-11-048265Actual
1059330.002023-02-028216Budget
50330.002022-05-048216Budget
279310.002022-07-058226Budget
3730286.002025-03-048215Actual
470970.002022-09-048214Budget
939753.002023-01-028265Actual
29734137.452024-08-038218Actual
3609481.002025-02-028264Actual
709843.002022-11-048215Actual
972530.002023-01-028266Budget
3889767.752025-04-048268Actual
458321.002022-09-048263Actual
247082.002022-07-058214Actual
1502384.002023-06-048217Actual
2009874.002023-11-048217Actual
299430.002022-07-058266Budget
1821960.172023-09-048268Actual
372948.002022-08-048215Actual
3358267.922024-11-0382613Actual
3860044.002025-04-048236Actual
89340.002022-05-048267Budget
2021951.082023-11-048228Actual
195860.002022-06-048217Budget
1423419.912023-05-0482111Actual
38835135.932025-04-048218Actual
2216464.002024-01-028267Actual
1110841.992023-02-028228Actual
3449549.702024-12-0482611Actual
2245625.232024-01-0282611Actual
1872239.002023-10-048264Actual
3438012.462024-12-0482211Actual
1868863.002023-10-048214Actual
2813969.002024-07-048264Actual
813950.002022-12-058264Actual
2124655.632023-12-058228Actual
3523529.002025-01-028266Actual
2807726.002024-07-048273Actual
3588446.872025-01-0282613Actual
1609698.052023-07-058218Actual
3800425.232025-03-0482112Actual
677340.002022-11-048213Budget
3921861.402025-04-0482612Actual
1842014.592023-09-0482611Actual
28147.002022-05-048264Actual
293620.002022-07-058256Budget
3440730.552024-12-0482311Actual
3750220.002025-03-048256Actual
1627111.402023-07-0582311Actual
795326.002022-12-058263Actual
2301619.002024-02-028256Actual
148660.002022-06-048215Budget
3029969.002024-09-038263Actual
144341.822023-05-0482212Actual
742811.002022-11-048256Actual
550630.002022-09-048228Budget
893520.002022-12-058268Budget
3322953.952024-11-0382111Actual
1919055.632023-10-048228Actual
321550.002022-07-058218Budget
854921.002022-12-058256Actual
2904867.922024-07-0482213Actual
3133345.112024-09-0382613Actual
1971655.002023-11-048214Actual
1073733.002023-02-028246Actual
2391432.002024-03-038216Actual
3317173.812024-11-038268Actual
195091.822023-10-0482212Actual
1276636.002023-04-048265Actual
3488127.002025-01-028273Actual
201843.002022-06-048267Actual
738020.002022-11-048246Budget
1395825.002023-05-048266Actual
1171730.002023-03-048216Budget
2614919.002024-05-038266Actual
307371.002022-07-058217Actual
1064010.002023-02-028226Budget
1262552.002023-04-048264Actual
154838.002022-06-048265Actual
3927636.342025-04-0482113Actual
36149.002022-05-048215Actual
2789567.922024-06-0382213Actual
3903736.932025-04-0482411Actual
3627211.002025-02-028226Actual
2600918.002024-05-038216Actual
69420.002022-05-048256Budget
2376347.002024-03-038264Actual
770550.002022-11-048218Budget
907425.002023-01-028263Actual
986350.002023-01-028267Budget
3313760.172024-11-038228Actual
3517622.002025-01-028246Actual
31510121.002024-10-038214Actual
274530.002022-07-058216Budget
175075.012023-08-0482612Actual
2698968.002024-06-038264Actual
1562052.002023-07-058214Actual
1574847.002023-07-058265Actual
663230.002022-10-048228Budget
228440.002022-07-058213Actual
2674566.172024-05-0382213Actual
980360.002023-01-028217Budget
1464160.002023-06-048214Actual
2399522.002024-03-038246Actual
3500295.002025-01-028215Actual
220646.542022-06-048268Actual
34140111.002024-12-048217Actual
3461557.142024-12-0482612Actual
321487.452022-07-058218Actual
185115.012023-09-0482612Actual
1354271.002023-05-048263Actual
255801.822024-04-0382212Actual
840620.002022-12-058226Budget
187830.002022-06-048266Budget
2535325.232024-04-0382111Actual
835840.002022-12-058216Budget
1662428.002023-08-048273Actual
1270350.002023-04-048215Budget
2719343.002024-06-038236Actual
3204773.812024-10-038268Actual
356146.082025-01-0282511Actual
1092156.002023-02-028217Actual
1229630.002023-03-048268Budget
1171635.002023-03-048216Actual
215725.012023-12-0582612Actual
35292102.002025-01-028217Actual
378750.002022-08-048265Budget
2432117.782024-03-0382111Actual
142625.012023-05-0482211Actual
1588718.002023-07-058246Actual
3245741.602024-10-0382613Actual
2958429.002024-08-038266Actual
2502419.002024-04-038246Actual
183055.012023-09-0482211Actual
3373122.002024-12-048273Actual
1031670.002023-02-028214Budget
920072.002023-01-028214Actual
3325720.972024-11-0382211Actual
1223428.352023-03-048228Actual
807973.002022-12-058214Actual
3080279.002024-09-038267Actual
3901020.972025-04-0482311Actual
3585148.622025-01-0282213Actual
532060.002022-09-048217Budget
2979675.322024-08-038268Actual
164172.892023-07-0582112Actual
3594188.002025-02-028213Actual
1210839.002023-03-048267Actual
3328422.042024-11-0382311Actual
1678053.002023-08-048265Actual
2405319.002024-03-038266Actual
636530.002022-10-048266Budget
36535158.662025-02-028218Actual
1084233.002023-02-028266Actual
2526151.082024-04-038228Actual
1697828.002023-08-048266Actual
358970.002022-08-048214Budget
3785933.742025-03-0482311Actual
2549519.912024-04-0382611Actual
781331.382022-11-048268Actual
1603866.002023-07-058267Actual
60040.002022-05-048236Budget
733340.002022-11-048236Actual
1553556.002023-07-058263Actual
254628.212024-04-0382511Actual
162730.002022-06-048216Budget
2074669.002023-12-058214Actual
850220.002022-12-058246Budget
2633166.232024-05-038228Actual
1505865.002023-06-048267Actual
2340115.652024-02-0282411Actual
616210.002022-10-048226Budget
3615289.002025-02-028215Actual
957440.002023-01-028236Actual
3067717.002024-09-038256Actual
920170.002023-01-028214Budget
2872814.592024-07-0482211Actual
3780440.122025-03-0482111Actual
1116930.002023-02-028268Budget
2078142.002023-12-058264Actual
2370012.002024-03-038273Actual
378859.002022-08-048265Actual
2236910.332024-01-0282211Actual
503914.002022-09-048226Actual
1218670.782023-03-048218Actual
1124840.002023-03-048213Budget
33109122.302024-11-038218Actual
2774939.062024-06-0382112Actual
266605.012024-05-0382612Actual
1656760.002023-08-048263Actual
1815882.902023-09-048218Actual
2976261.692024-08-038228Actual
821852.002022-12-058215Actual
1362947.002023-05-048214Actual
966710.002023-01-028256Budget
3635220.002025-02-028256Actual
508734.002022-09-048236Actual
1181440.002023-03-048236Budget
167510.002022-06-048226Budget
3254959.002024-11-038263Actual
228540.002022-07-058213Budget
15116110.172023-06-048218Actual
2103816.002023-12-058256Actual
1928224.162023-10-0482111Actual
691110.002022-11-048273Budget
1098150.002023-02-028267Budget
1968827.002023-11-048273Actual
3576664.592025-01-0282612Actual
2473012.002024-04-038273Actual
3624543.002025-02-028216Actual
2823273.002024-07-048265Actual
425848.002022-08-048267Actual
1124945.002023-03-048213Actual
2499834.002024-04-038236Actual
34789107.002025-01-028213Actual
340140.002022-08-048213Budget
3130145.112024-09-0382213Actual
3224730.552024-10-0382611Actual
1186025.002023-03-048246Actual
3909843.312025-04-0482611Actual
2203912.002024-01-028256Actual
2106827.002023-12-058266Actual
30767102.002024-09-038217Actual
2488542.002024-04-038265Actual
122030.002022-06-048263Budget
2569784.002024-05-038213Actual
178969.002023-09-048226Actual
2396933.002024-03-038236Actual
966812.002023-01-028256Actual

Generated 2025-06-03 21:20:16.234 UTC